| 02/24/2025 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-43.64 | $0.00 |
| 01/22/2025 | PAYMENT | EVANS ELIZABETH CHECK 147 | $-2,236.00 | $43.64 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $43.64 | $2,279.64 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000081148 | $-1,118.00 | $2,236.00 |
| 09/30/2024 | ADJUSTMENT | NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387520. REASON: INCORRECT PAYMENT TYPE...PB | $1,118.00 | $3,354.00 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000081148 | $-1,118.00 | $2,236.00 |
| 08/14/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000080075 | $-1,119.55 | $3,354.00 |
| 07/05/2024 | BILL | HANSEN ALEXIS | $4,473.55 | $4,473.55 |
| 02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000074475 | $-1,044.45 | $0.00 |
| 08/17/2023 | PAYMENT | STEWART TITLE CO. CHECK 50534 | $-2,090.55 | $1,044.45 |
| 08/04/2023 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 6142 | $-1,045.55 | $3,135.00 |
| 07/06/2023 | BILL | BRAEMAR CONSTRUCTION LLC | $4,180.55 | $4,180.55 |
| 01/30/2023 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 5613 | $-115.24 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.24 | $115.24 |
| 12/02/2022 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 5435 | $-2.24 | $113.00 |
| 11/09/2022 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $115.24 |
| 10/21/2022 | PAYMENT | STEWART TITLE COMPANY CHECK 44076 | $-56.00 | $114.24 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.24 | $170.24 |
| 08/25/2022 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 5304 | $-59.13 | $168.00 |
| 07/07/2022 | BILL | BRAEMAR CONSTRUCTION LLC | $227.13 | $227.13 |
| 04/06/2022 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: 4994 | $-56.58 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $56.58 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.08 | $54.08 |
| 01/19/2022 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: 3803 | $-52.00 | $52.00 |
| 01/19/2022 | AMENDMENT | Remove Penalty - Postmark | $-2.08 | $104.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.08 | $106.08 |
| 10/07/2021 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: 4652 | $-52.00 | $104.00 |
| 08/16/2021 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: 4460 | $-54.30 | $156.00 |
| 07/08/2021 | BILL | BRAEMAR CONSTRUCTION LLC | $210.30 | $210.30 |
| 08/11/2020 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 4075 | $-200.86 | $0.00 |
| 07/10/2020 | BILL | NEW FRONTIER VILLAGE LLC | $200.86 | $200.86 |
| 08/15/2019 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 4045 | $-193.88 | $0.00 |
| 07/08/2019 | BILL | NEW FRONTIER VILLAGE LLC | $193.88 | $193.88 |
| 08/13/2018 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 4018 | $-185.00 | $0.00 |
| 07/05/2018 | BILL | NEW FRONTIER VILLAGE LLC | $185.00 | $185.00 |
| 08/15/2017 | PAYMENT | NEW FRONTIER VILLAGE, LLC CHECK NUM: 3941 | $-183.16 | $0.00 |
| 07/11/2017 | BILL | NEW FRONTIER VILLAGE LLC | $183.16 | $183.16 |
| 08/09/2016 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3722 | $-183.16 | $0.00 |
| 07/07/2016 | BILL | NEW FRONTIER VILLAGE LLC | $183.16 | $183.16 |
| 08/11/2015 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3540 | $-183.16 | $0.00 |
| 07/02/2015 | BILL | NEW FRONTIER VILLAGE LLC | $183.16 | $183.16 |
| 08/18/2014 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3292 | $-180.40 | $0.00 |
| 07/03/2014 | BILL | NEW FRONTIER VILLAGE LLC | $180.40 | $180.40 |
